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Balance Sheet

UNO MINDA LTD.

NSE : UNOMINDABSE : 532539ISIN CODE : INE405E01023Industry : Auto AncillaryHouse : Nirmal Kumar Minda
BSE1117.20-2.5 (-0.22 %)
PREV CLOSE ( ) 1119.70
OPEN PRICE ( ) 1120.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 32651
TODAY'S LOW / HIGH ( )1112.30 1143.00
52 WK LOW / HIGH ( )768.1 1252.85
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
1148.30  
1148.20  
1146.00  
571.20  
543.90  
    Equity - Authorised
7837.00  
3583.00  
3503.00  
1472.40  
1301.50  
    Equity - Issued
1148.30  
1148.20  
1146.00  
571.20  
543.90  
    Equity Paid Up
1148.30  
1148.20  
1146.00  
571.20  
543.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
458.20  
292.30  
157.10  
276.10  
22.50  
Total Reserves
55665.50  
47987.20  
40255.50  
33537.20  
21999.30  
    Securities Premium
14961.10  
14940.90  
14336.60  
14391.30  
6256.40  
    Capital Reserves
2158.00  
1802.90  
1802.90  
1802.90  
1802.90  
    Profit & Loss Account Balance
37807.90  
29707.40  
22010.60  
16025.30  
12805.00  
    General Reserves
710.60  
710.60  
710.60  
710.60  
710.60  
    Other Reserves
27.90  
825.40  
1394.80  
607.10  
424.40  
Reserve excluding Revaluation Reserve
55665.50  
47987.20  
40255.50  
33537.20  
21999.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
57272.00  
49427.70  
41558.60  
34384.50  
22565.70  
Minority Interest
3862.20  
3222.10  
2783.70  
3263.00  
3064.50  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
7838.90  
6507.40  
5206.90  
3158.40  
5106.60  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
11117.40  
8298.80  
5940.40  
3749.30  
3808.70  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
96.60  
    Other Secured
-3278.50  
-1791.40  
-733.50  
-590.90  
1201.30  
Unsecured Loans
4546.10  
455.30  
599.00  
588.80  
284.60  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
338.50  
325.80  
379.90  
137.60  
300.20  
    Loans - Banks
59.60  
129.50  
219.10  
450.00  
299.40  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
4148.00  
0.00  
0.00  
1.20  
-315.00  
Deferred Tax Assets / Liabilities
-678.50  
-267.30  
71.00  
286.20  
299.30  
    Deferred Tax Assets
1454.70  
1183.10  
1048.30  
1005.70  
1188.50  
    Deferred Tax Liability
776.20  
915.80  
1119.30  
1291.90  
1487.80  
Other Long Term Liabilities
1715.10  
1410.30  
2011.80  
2024.70  
1801.20  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1470.40  
1082.10  
917.90  
851.00  
1350.70  
Total Non-Current Liabilities
14892.00  
9187.80  
8806.60  
6909.10  
8842.40  
Current Liabilities
  
  
  
  
  
Trade Payables
21635.30  
19920.10  
17005.20  
14116.80  
12897.90  
    Sundry Creditors
21635.30  
19920.10  
16858.90  
13900.40  
12897.90  
    Acceptances
0.00  
0.00  
146.30  
216.40  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
9849.20  
9609.60  
7639.80  
5738.40  
8875.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
548.50  
1587.60  
792.10  
1162.90  
480.10  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
45.80  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
9300.70  
8022.00  
6847.70  
4575.50  
8349.70  
Short Term Borrowings
7281.10  
5701.70  
3869.70  
2646.60  
3137.80  
    Secured ST Loans repayable on Demands
5762.10  
4496.50  
2701.50  
992.40  
997.60  
    Working Capital Loans- Sec
5762.10  
4496.50  
2701.50  
992.40  
997.60  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-4243.10  
-3291.30  
-1533.30  
661.80  
1142.60  
Short Term Provisions
1832.40  
1499.90  
1007.70  
920.60  
390.40  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
243.00  
513.00  
219.80  
275.70  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
1589.40  
986.90  
787.90  
644.90  
390.40  
Total Current Liabilities
40598.00  
36731.30  
29522.40  
23422.40  
25301.70  
Total Liabilities
116624.20  
98568.90  
82671.30  
67979.00  
59774.30  
ASSETS
  
  
  
  
  
Gross Block
77212.30  
63975.90  
52943.40  
43490.60  
40074.50  
Less: Accumulated Depreciation
29836.00  
24670.00  
19899.60  
15443.80  
12106.80  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
47376.30  
39305.90  
33043.80  
28046.80  
27967.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
7303.90  
2143.10  
2910.80  
3352.60  
1119.40  
Non Current Investments
8450.60  
9367.70  
8628.30  
5946.20  
5286.10  
Long Term Investment
8450.60  
9367.70  
8628.30  
5946.20  
5286.10  
    Quoted
333.90  
1294.30  
1807.60  
0.00  
0.00  
    Unquoted
8116.70  
8073.50  
6820.80  
5977.50  
5317.30  
Long Term Loans & Advances
2093.10  
2490.30  
2091.30  
937.50  
927.90  
Other Non Current Assets
221.10  
146.90  
184.30  
23.90  
36.10  
Total Non-Current Assets
65558.90  
53468.20  
46992.30  
38419.60  
35560.80  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
31.80  
146.10  
63.90  
120.90  
15.60  
    Quoted
31.80  
146.10  
63.90  
120.90  
15.60  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
17167.70  
16379.00  
13314.30  
10464.40  
7505.60  
    Raw Materials
9262.40  
7502.60  
5893.10  
5437.70  
3581.60  
    Work-in Progress
2367.80  
1483.50  
1315.70  
1449.60  
1158.00  
    Finished Goods
1982.10  
3595.70  
3175.60  
1004.80  
772.10  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
1105.20  
1091.70  
830.90  
490.10  
479.40  
    Other Inventory
2450.20  
2705.50  
2099.00  
2082.20  
1514.50  
Sundry Debtors
24956.10  
20654.00  
17233.10  
13766.50  
11988.20  
    Debtors more than Six months
858.60  
400.80  
652.40  
276.20  
190.10  
    Debtors Others
24250.10  
20401.20  
16672.50  
13583.40  
11918.40  
Cash and Bank
2035.90  
2544.40  
1732.30  
2342.00  
2381.80  
    Cash in hand
7.10  
8.50  
2.60  
5.50  
7.40  
    Balances at Bank
2028.80  
2535.90  
1729.70  
2336.50  
2374.40  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
2748.50  
2126.90  
902.00  
610.90  
467.50  
    Interest accrued on Investments
0.00  
0.00  
0.00  
2.80  
22.60  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
481.70  
290.00  
248.50  
214.30  
192.70  
    Other current_assets
2266.80  
1836.90  
653.50  
393.80  
252.20  
Short Term Loans and Advances
4125.30  
3194.70  
2412.60  
2254.70  
1854.80  
    Advances recoverable in cash or in kind
1768.40  
1317.60  
988.30  
786.60  
751.40  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2356.90  
1877.10  
1424.30  
1468.10  
1103.40  
Total Current Assets
51065.30  
45045.10  
35658.20  
29559.40  
24213.50  
Net Current Assets (Including Current Investments)
10467.30  
8313.80  
6135.80  
6137.00  
-1088.20  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
116624.20  
98568.90  
82671.30  
67979.00  
59774.30  
Contingent Liabilities
1015.20  
866.80  
910.80  
910.80  
375.40  
Total Debt
22944.60  
15731.10  
12510.50  
8202.80  
10485.20  
Book Value
98.95  
85.59  
72.25  
119.43  
82.89  
Adjusted Book Value
98.95  
85.59  
72.25  
59.71  
41.45  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335, Member Code: NSE-07590, BSE Sebi Regn. 943 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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